Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
177,183
177,183
194,500
192,996
196,618
Cost of Revenue
50,733
50,733
55,464
49,755
46,628
Gross Profit
126,450
126,450
139,036
143,241
149,990
Operating Expense
120,669
120,669
127,938
131,140
118,136
Operating Income
5,781
5,781
11,098
12,101
31,854
Net Non Operating Interest Income Expense
-592
-592
-346
-1,740
40
Pretax Income
-3,071
-3,071
11,351
1,373
39,391
Tax Provision
-37
-37
-320
159
-6,576
Net Income Common Stockholders
-3,034
-3,034
11,671
1,214
45,967
Diluted NI Available to Com Stockholders
-3,034
-3,034
11,671
1,214
45,967
Basic EPS
-0.01
-0.01
0.03
0.00
0.12
Diluted EPS
-0.01
-0.01
0.03
0.00
0.12
Basic Average Shares
367,380
367,380
367,380
367,380
367,380
Diluted Average Shares
367,380
367,380
367,380
367,380
367,380
Total Expenses
171,402
171,402
183,402
180,895
164,764
Net Income from Continuing & Discontinued Operation
-3,034
-3,034
11,671
1,214
45,967
Normalized Income
5,149.604
5,149.604
11,625.075
9,256.632
44,439.785
Interest Income
2,529
2,529
3,126
2,414
1,093
Interest Expense
3,121
3,121
3,472
4,154
1,053
Net Interest Income
-592
-592
-346
-1,740
40
EBIT
50
50
14,823
5,527
40,444
EBITDA
42,203
42,203
53,971
47,668
67,968
Reconciled Cost of Revenue
50,733
50,733
55,464
49,755
46,628
Reconciled Depreciation
42,153
42,153
39,148
42,141
27,524
Net Income from Continuing Operation Net Minority Interest
-3,034
-3,034
11,671
1,214
45,967
Total Unusual Items Excluding Goodwill
-8,283
-8,283
55
-9,098
1,829
Total Unusual Items
-8,283
-8,283
55
-9,098
1,829
Normalized EBITDA
50,486
50,486
53,916
56,766
66,139
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-99.396
-99.396
9.075
-1,055.368
301.785
3/31/2023 - 5/12/2005
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